Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/15 | 7,276 | 07/07/2020 | OWN/2020-21/P/11 | 850 | |||||||||
01/07/2020 | OWN/2020-21/R/52 | 4,320 | 07/07/2020 | OWN/2020-21/P/12 | 986 | |||||||||
31/07/2020 | OWN/2020-21/R/16 | 3,331 | 07/07/2020 | OWN/2020-21/P/13 | 18,750 | |||||||||
31/07/2020 | OWN/2020-21/R/53 | 4,320 | 07/07/2020 | OWN/2020-21/P/53 | 17,350 | |||||||||
07/07/2020 | OWN/2020-21/P/54 | 850 | ||||||||||||
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